Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,706,582 | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 329,271 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/5 | Expenditures | 404,096 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/6 | Expenditures | 275,330 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 101,918 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/7 | Expenditures | 244,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:42 AM. |